← All Meetings
Audit & Finance

UMC Governing Board Audit & Finance Committee

-0.60 Sentiment
0.70 Spin (VADER − DeepSeek)
8 Agenda Items
10 Employee-Relevant

Summary

Net loss $15.6M YTD; SWB 62.5% unfavorable; volumes below pre-COVID.

finance staffing patient access

🔔 What Matters to Employees 10 items

capital facilities -0.30 keywords: staffing

Emergency purchase for COVID PPE supplies.

finance -0.80 keywords: staffing

June loss $41.7M; FY20 loss $63.1M; July loss $8.2M.

executive comp -0.30 topic=executive-comp

Goals focus on income and SWB targets; removed 'meet' and 'or equal'.

finance 0.00 keywords: staffing

Extension and rate increase for managed care.

staffing -0.40 topic=staffing

Emergency staffing for nurses and lab techs due to COVID surge.

patient access +0.10 keywords: compensation

Extension option exercised; compensation unchanged.

capital facilities -0.20 keywords: staffing

Emergency lease for non-essential supplies.

staffing -0.30 topic=staffing

Staff augmentation for med techs and couriers.

patient access +0.20 keywords: staffing

Consolidated orthopaedic on-call and clinical services.

patient access +0.10 keywords: staffing

New contract for primary care and infectious disease.

All Agenda Items 6 items
finance -0.70

Net loss $7.4M month, $15.6M YTD; SWB 62.5% unfavorable.

capital facilities +0.20

One-year extension for remote hosting of lab millennium program.

patient access +0.30

Allows Walmart to dispense 340B medications for UMC.

capital facilities +0.10

Updates imaging system used for surgery.

capital facilities +0.10

Replaces incompatible equipment; trade-in allowance included.

capital facilities +0.20

Upgrade to track supplies, trends, and improve pricing leverage.

Related Historical Findings

exec self dealing

CEO bonus hinges on holding down staff wages while hospital posts profit goal.

CEO bonus tied to keeping staff wages below $2,449 per patient day or 66.17% of revenue.

"Goal No. 2: Actual SWB per Adjusted Patient Day is less than or equal to $2,449 or Actual SWB as a percentage of net operating revenue is less than 66.17%."

workforce cut

Replace doctors with cheaper staff while hospital posts $15.6M loss.

Replace physicians with NPs and LPNs at quick cares.

"the plan is to replace physicians with nurse practitioners and change the skill mix to include LPNs, improve efficiencies and restructure data processes."